Skill required: Record To Report - Fixed Asset Accounting
Designation: Record to Report Ops Senior Analyst
Qualifications:Any Graduation
Years of Experience:5 to 8 years
About Accenture
Accenture is a global professional services company with leading capabilities in digital, cloud and security.Combining unmatched experience and specialized skills across more than 40 industries, we offer Strategy and Consulting, Technology and Operations services, and Accenture Song— all powered by the world’s largest network of Advanced Technology and Intelligent Operations centers. Our 784,000 people deliver on the promise of technology and human ingenuity every day, serving clients in more than 120 countries. We embrace the power of change to create value and shared success for our clients, people, shareholders, partners and communities.Visit us at www.accenture.com
What would you do? • The Fixed Assets Accounting Team Lead is responsible for end-to-end delivery, governance, and continuous improvement of fixed asset accounting and reconciliation activities in a high-volume, SLA-driven finance operations environment. • The role leads a team, reviews complex and high-risk transactions, safeguards balance-sheet integrity and ensures timely and accurate month-end and year-end close in accordance with client policies, IFRS,US GAAP, SOX, and internal control requirements. • The Team Lead serves as the primary operational contact for clients and stakeholders, manages service performance and escalations, develops team capability, and drives standardization, automation, and measurable business outcomes. • Strong hands-on experience in SAP FI-AA,SAP S,4HANA is required; exposure to ServiceNow, ReconSmart, Cadency, or BlackLine is preferred.
What are we looking for? • Bachelor degree in Commerce, Finance, Accounting, or a related discipline; MBA Finance, or SAP certification is an advantage. • Typically 7-11 years of relevant Record-to-Report,Fixed Assets experience, including team leadership or workstream ownership in a shared-services, global business services, or BPO environment. • Willingness to support global stakeholders and work rotational shifts where required by the engagement. • Advanced knowledge of end-to-end fixed asset accounting, including asset master data governance, acquisitions and mass additions, capitalization, CIP,AUC, WBS settle
Roles and Responsibilities: • Lead daily fixed asset operations and provide end-to-end oversight of asset master data, acquisitions and additions, capitalization, transfers, depreciation, revaluation, impairment, disposals, retirements, project closure, Construction in Progress (CIP), Asset under Construction (AUC), and roll-forward reporting. • Plan daily, weekly, and period-end production; allocate work based on volumes, priorities, team capacity, skills, risk, and the close calendar, while ensuring appropriate backup and business continuity coverage. • Review and approve critical or high-value asset transactions, including capitalization requests, useful lives, asset classes, depreciation keys, additions, transfers, write-ups, revaluations, impairments, retirements, disposals, and gain or loss calculations. • Govern asset master data management by reviewing creations and changes for completeness, classification, ownership, location, cost center, useful life, capitalization date, and compliance with approval and data-quality standards. • Oversee capital project accounting, including CIP,AUC creation, project cost monitoring, WBS element settlement, project closure, transfer to completed assets, aging analysis, and timely capitalization of ready-for-use assets. • Review Constructive Period Interest (CPI) calculations, interest-rate inputs, capitalized interest, and related month-end postings; investigate exceptions and ensure appropriate supporting documentation. • Lead preliminary and final depreciation runs, validate planned versus posted depreciation, review useful-life and value exceptions, resolve errors, and ensure accurate general ledger postings. • Own fixed asset month-end, quarter-end, and year-end close activities, including close checklist governance, subledger-to-general-ledger reconciliation, clearing of open items, roll-forward schedules, variance analysis, and timely status reporting.

Any Graduation

About Accenture

Accenture is a leading global professional services company that helps the world’s leading businesses, governments and other organizations build their digital core, optimize their operations, accelerate revenue growth and enhance citizen services—creating tangible value at speed and scale. We are a talent- and innovation-led company with approximately 791,000 people serving clients in more than 120 countries. Technology is at the core of change today, and we are one of the world’s leaders in helping drive that change, with strong ecosystem relationships. We combine our strength in technology and leadership in cloud, data and AI with unmatched industry experience, functional expertise and global delivery capability. Our broad range of services, solutions and assets across Strategy & Consulting, Technology, Operations, Industry X and Song, together with our culture of shared success and commitment to creating 360° value, enable us to help our clients reinvent and build trusted, lasting relationships. We measure our success by the 360° value we create for our clients, each other, our shareholders, partners and communities.

Visit us at www.accenture.com 

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